HomeMy WebLinkAbout158832 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $249.95
CHICAGO IL 60673 -1232 CHECK NUMBER: 158832
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 487054 249.95 OTHER EXPENSES
ORIGINAL efruttnee�dd'iess
INVOICE
CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CORRESPONDENCE TO: 23261 NETWORK PLACE
1'.0. Box 152»0 FAX 1- 972 438 -0634 CHICAGO. IL 60673 -1232
1RV1NC, TExns 75015
www.C]
SOLD TO: SHIPPED TO:
Electronic Funds Transfer
(EFT)
CARMEL UTILITIES
CARMEL UTILITIES 3450 W 131ST ST payments are encouraged
WESTFIELD IN
760 3RD AVE SW STE 110 46074 To enroll please call
CARMEL IN 46032
1- 800 -52 7- 9919 -x0831
Cust. Acct. No. Invoice No. I Invoice Date Terms Sales Rep Order No. Ship Date Customer P.O. No.
B0210277 487054 04 -03 -08 NET 10 DAYS 638B 0817 04 -01 -0$
Product Packaging Description Unit Price Qty Billed Amount
183J 1 X35LB MAXI -LUBE FG (35 7.00 35LBS 245.00
Merchandise State Tax Local Tax :1-- l -Shipping Inv. Total Amount
245.00 4.95 249.95
IN Tax 003512371 -001 -3 Federal Id# 75- 0457200
CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
WRITTEN CONSENT. "DISTRIBUTION SERVICES INCLUDE SHIPPING HANDLING CHARGES F.O.B. DELVD.
VOUCHER 085275 WARRANT ALLOWED
D0352978 IN SUM OF
CHEMSEARCH
232'~ Network Place
,Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
487054 01- 7200 -02 /$249.95
y
Voucher Total $249.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352978
CHEMSEARCH Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673 -1232 Due Date 4/15/2008
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
4/15/2008 487054 $249.95
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer